NICHOLS VILLAGE INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NICHOLS VILLAGE INC (EIN 04-3578370)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-17
- IRS object ID
- 202421699349101007
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-17T15:04:32-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043508036 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANZI & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 TURNPIKE STREET STE 140 | AddressLine1Txt |
| City | NORTH ANDOVER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01845 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043578370 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLS VILLAGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NICH | BusinessNameControlTxt |
| Phone | 9783724509 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61 | AddressLine1Txt |
| City | GROVELAND | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018341231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD CAMMETT JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9783723930 | PhoneNum |
| Signature | 2024-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | CAMMETT JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THERESA HUSSEY | PreparerPersonNm |
| PTIN | P00740608 | PTIN |
| Phone | 9789751099 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $45,349,956 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,750,020 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $136,656 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $136,656 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $136,656 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $4,437,086 | GrossRentsRevAndExpnssAmt |
| Gross Rents Adj Net Incm | $4,437,086 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $4,437,086 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $571,812 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $571,812 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $6,895,574 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $136,656 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $5,145,554 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,832,592 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $1,832,592 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,832,592 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $193,602 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $193,602 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $193,602 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $19,387 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $19,387 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $19,387 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $17,400 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $17,400 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $17,400 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $619,602 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $619,602 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $619,602 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,545,856 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $1,545,856 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $510,812 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $510,812 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $510,812 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,899,007 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $2,899,007 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,899,007 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,638,258 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $7,638,258 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,092,402 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,638,258 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $7,638,258 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,092,402 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$742,684 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $136,656 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $450 | CashBOYAmt |
| Cash EOY | $450 | CashEOYAmt |
| Cash EOYFMV | $450 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5,645,032 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,127,571 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,127,571 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $33,074 | AcctRcvblAmt |
| Acct Rcvbl BOY | $226,037 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $33,074 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $33,074 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $30,428 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $38,386 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $38,386 | PrepaidExpensesEOYFMVAmt |
| Invst Land Cost Or Other Basis | $60,466,923 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $21,323,751 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $40,052,831 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $39,143,172 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $39,143,172 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $10,035 | OtherAssetsBOYAmt |
| Other Assets EOY | $7,303 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $7,303 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $45,964,813 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,349,956 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $45,349,956 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $271,597 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $440,030 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $9,042,173 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $8,687,107 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $28,340,426 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $28,654,886 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $37,654,196 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,782,023 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $8,310,617 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,567,933 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,310,617 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,567,933 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $45,964,813 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $45,349,956 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,310,617 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$742,684 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,567,933 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,567,933 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,900 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,900 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,900 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $223 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $2,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,223 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $3 | EsPenaltyAmt |
| Overpayment | $320 | OverpaymentAmt |
| Applied To ES Tax | $320 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.NICHOLS-VILLAGE.COM | WebsiteAddressTxt |
| Individual With Books | BETHANY COMMUNITY SERVICES INC | IndividualWithBooksNm |
| Phone | 9783742160 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 PHOENIX ROW | AddressLine1Txt |
| City | HAVERHILL | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01832 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RICHARD CAMMETT JR | ||||||||
| 61 SKYTOP ROAD | IPSWICH | MA | 01938 | PRESIDENT/TREASURER | 2.00 | $0 | $0 | $0 |
| LISA HAYDEN | ||||||||
| 15 ROGERS STREET | WEST NEWBURY | MA | 01985 | CLERK | 0.50 | $0 | $0 | $0 |
| SUSAN CAMMETT | ||||||||
| 4 GARRISON STREET | GROVELAND | MA | 01834 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JANICE LANE | ||||||||
| 21 POWDERMILL ROAD | HAVERHILL | MA | 01830 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| STEPHEN HAYDEN | ||||||||
| 15 ROGERS STREET | WEST NEWBURY | MA | 01985 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JOANNE HAYDEN | ||||||||
| 76TH STREET | NEWBURYPORT | MA | 01950 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| DAVID CAMMETT | ||||||||
| 4 GARRISON STREET | GROVELAND | MA | 01834 | DIRECTOR | 0.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| LINDA DURKIN | ||||||||
| 10 PHOENIX ROW | HAVERHILL | MA | 01832 | EXECUTIVE DIRECTOR | 35.00 | $130,195 | $3,681 | $0 |
| TRAVIS BROWN | ||||||||
| 10 PHOENIX ROW | HAVERHILL | MA | 01832 | CHEF | 35.00 | $113,564 | $3,276 | $0 |
| DAVID STANDEN | ||||||||
| 10 PHOENIX ROW | HAVERHILL | MA | 01832 | MAINT DIRECTOR | 35.00 | $110,667 | $3,101 | $0 |
| GARY KING | ||||||||
| 10 PHOENIX ROW | HAVERHILL | MA | 01832 | DINING SERVICES | 35.00 | $78,624 | $1,176 | $0 |
| BRENDA BURKHOLDER | ||||||||
| 10 PHOENIX ROW | HAVERHILL | MA | 01832 | MARKETING DIRECTOR | 35.00 | $74,242 | $2,103 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY COMMUNITY SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 PHOENIX ROW | AddressLine1Txt |
| City | HAVERHILL | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01832 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | MANANGEMENT SERVICES | ServiceTypeTxt |
| Compensation | $236,317 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NICHOLS VILLAGE PROVIDES SERVICES FOR THE ELDERLY, INCLUDING HOUSING, MEALS AND ACTIVITIES | Description1Txt |
| Expenses1 | $6,092,402 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,326,325 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,051,487 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,377,812 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,377,812 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $110,667 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,267,145 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $363,357 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $363,357 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,900 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,900 | TotalTaxAmt |
| Distributable Before Adj | $361,457 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $361,457 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $361,457 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,092,402 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,092,402 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $361,457 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,491,141 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,546,620 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,238,798 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,453,177 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,295,399 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $21,025,135 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,092,402 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $361,457 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,730,945 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $26,756,080 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $3,491,141 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $23,264,939 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,546,620 | ExcessFromYear4Amt |
| Excess From Year3 | $4,238,798 | ExcessFromYear3Amt |
| Excess From Year2 | $4,453,177 | ExcessFromYear2Amt |
| Excess From Year1 | $5,295,399 | ExcessFromYear1Amt |
| Excess From Current Year | $5,730,945 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (6 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| FOOD SERVICES | $127,738 |
| SALON | $2,400 |
| MAINTENANCE FEES | $6,686 |
| ACTIVITIES AND TRANSPORTATION | $1,502 |
| LRT INCOME | $415,503 |
| OTHER | $5,683 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $136,656 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,437,086 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | APPLICATION FEES | Desc |
| Related Or Exempt Function Incm | $12,300 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $136,656 | ExclusionAmt |
| Related Or Exempt Function Incm | $5,008,898 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,145,554 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (7 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | INCOME GENERATED BY PROVIDING MEALS FOR ELDERLY RESIDENTS |
| 1B | INCOME GENERATED BY PROVIDING SALON SERVICES FOR ELDERLY RESIDENTS |
| 1C | INCOME GENERATED BY PROVIDING MAINTENANCE SERVICES FOR RESIDENTS |
| 1D | INCOME GENERATED BY PROVIDING ACTIVITIES AND TRANSPORTATION SERVICES |
| 1E | INCOME EARNED FROM LRT UNIT TRANSFERS TO COVER OPERATIONAL COSTS |
| 1F | INCOME GENERATED BY PROVIDING RESIDENT SERVICES |
| 11A | APPLICATION FEES TO PROVIDE SENIOR LIVING TO ELDERLY PEOPLE |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | N WOODBURN NICHOLS FOUNDATION | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61 | AddressLine1Txt |
| City | GROVELAND | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01834 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,750,020 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $17,400 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $17,400 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $17,400 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $19,387 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $19,387 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $19,387 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT-OF-USE ASSET | Desc |
| BOY Book Value | $10,035 | BOYBookValueAmt |
| EOY Book Value | $7,303 | EOYBookValueAmt |
| EOYFMV | $7,303 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| REPAIRS & MAINT | $1,090,516 | $0 | $1,090,516 | $1,090,516 |
| FOOD | $489,528 | $0 | $489,528 | $489,528 |
| MANAGEMENT FEE | $236,317 | $0 | $236,317 | $236,317 |
| MARKETING | $231,095 | $0 | $231,095 | $231,095 |
| SNOW REMOVAL | $57,691 | $0 | $57,691 | $57,691 |
| INSURANCE | $168,399 | $0 | $168,399 | $168,399 |
| RESIDENT SERVICES | $85,576 | $0 | $85,576 | $85,576 |
| OFFICE EXPENSE | $103,229 | $0 | $103,229 | $103,229 |
| ACTIVITIES | $24,728 | $0 | $24,728 | $24,728 |
| TELEPHONE | $28,942 | $0 | $28,942 | $28,942 |
| SUPPLIES | $96,433 | $0 | $96,433 | $96,433 |
| MORTGAGE INTEREST | $286,353 | $0 | $286,353 | $286,353 |
| BAD DEBT | $200 | $0 | $200 | $200 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| FOOD SERVICES | $127,738 | $127,738 |
| SALON | $2,400 | $2,400 |
| MAINTENANCE FEES | $6,686 | $6,686 |
| ACTIVITIES AND TRANSPORTATION | $1,502 | $1,502 |
| LRT INCOME | $415,503 | $415,503 |
| OTHER | $5,683 | $5,683 |
| APPLICATION FEES | $12,300 | $12,300 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| LIFETIME REFUNDABLE TENANCY DEPOSITS | $28,140,512 | $28,429,115 |
| DEPOSITS | $61,000 | $93,000 |
| TENANT SECURITY DEPOSITS | $132,037 | $125,774 |
| RIGHT-OF-USE OPERATING LEASE LIABILITY | $6,877 | $6,997 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| REAL ESTATE | $452,962 | $0 | $452,962 | $452,962 |
| PAYROLL | $166,640 | $0 | $166,640 | $166,640 |
Comments